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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41249010 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 39831240-0 23.09.2026 9,992
pachet produse de curatenie
DA41220794 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 21.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat
DA41164216 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 RGV SERVICE DINAMIC SRL CUI: 37705671 servicii 50112300-6 11.09.2026 186
fise spalatorie auto
DA41150554 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 RALUK SISTEM COM SRL CUI: 38794464 furnizare 42670000-3 10.09.2026 213
consumabile motounelte
DA41024145 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 servicii 90921000-9 24.08.2026 10,091
servicii de dezinsectie si dezinfectie
DA41024183 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 servicii 90923000-3 24.08.2026 5,045
servicii de deratizare
DA40969717 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 11.08.2026 4,121
materiale diverse intretinere
DA40955966 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 COSTEA TRADE SRL CUI: 18343630 furnizare 44400000-4 07.08.2026 1,822
materiale intretinere
DA40924194 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 PROTECT CONSULTING SRL CUI: 17033860 servicii 80530000-8 03.08.2026 1,800
curs fochist clasa c
DA40913619 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 DAKOMA INVEST SRL CUI: 27676803 furnizare 30000000-9 30.07.2026 22,777
pachet echipamente it
DA40885854 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 RGV SERVICE DINAMIC SRL CUI: 37705671 servicii 71631200-2 28.07.2026 289
servicii inspectie tehnica
DA40813834 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 14.07.2026 2,448
materiale diverse intretinere
DA40813851 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 PROTECT CONSULTING SRL CUI: 17033860 servicii 80530000-8 14.07.2026 1,800
curs fochist clasa c
DA40805678 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 39831240-0 13.07.2026 12,886
pachet produse curatenie
DA40743700 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 ALIN-MAR FOREST SRL CUI: 35005701 furnizare 03413000-8 03.07.2026 109,800
lemn foc fag
DA40743382 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 MIT IT CENTER SRL CUI: 27260150 furnizare 30197000-6 01.07.2026 244
diverse materiale de birou
DA40742275 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 MIT IT CENTER SRL CUI: 27260150 furnizare 30125100-2 01.07.2026 2,620
brother tn-243 (tn243cmyk) - toner, black + color (negru + color)
DA40665248 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 19.06.2026 778
materiale diverse intretinere
DA40555343 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 05.06.2026 704
pak - 3774 pachet tipizate scolare
DA40508874 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 SUPER VOIAJE SRL CUI: 15737648 servicii 71631200-2 29.05.2026 289
servicii de inspectie tehnica a autovehiculelor
DA40487855 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 44423000-1 27.05.2026 1,139
pachet articole diverse
DA40483290 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 MIT IT CENTER SRL CUI: 27260150 furnizare 30192000-1 26.05.2026 1,840
diverse materiale de birouri
DA40466541 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 25.05.2026 8,410
pachet carti
DA40403751 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 42968100-0 15.05.2026 690
dozator apa podea zass pentru gradinita poduri
DA40403787 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 AMBI COM SRL CUI: 24969027 furnizare 42968100-0 15.05.2026 690
dozator apa podea zass pentru scoala poduri

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API